Changeset 99 for anr/section-7.tex
- Timestamp:
- Feb 8, 2010, 12:11:05 AM (15 years ago)
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anr/section-7.tex
r87 r99 31 31 costs. The requested funding for non permanent personnels is 100\% of 32 32 the total ANR requested funding. 33 \begin{center}\input{table_lip_short.tex}\end{center} 33 34 34 35 \item [Subcontracting] … … 41 42 The costs justified by internal invoicing procedures are evaluated to 4\% 42 43 of the total requested ANR funding.\\ 43 \begin{center}\input{table_lip_short.tex}\end{center}44 44 \end{description} 45 45 … … 74 74 The requested funding for non permanent personnels is 82\% of the total ANR 75 75 requested funding. 76 \begin{center}\input{table_tima_short.tex}\end{center} 76 77 \item [Subcontracting] 77 78 No subcontracting costs. … … 83 84 The costs justified by internal invoicing procedures are evaluated to 4\% 84 85 of the total requested ANR funding.\\ 85 \begin{center}\input{table_tima_short.tex}\end{center}86 %FIXME comment on rajoute les hommes-ans sur le WP7 pour la dissemination ?87 86 \end{description} 88 87 89 88 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 90 89 \subsection{Partner 4: \ubs} 90 \begin{figure}\leavevmode\center 91 \input{table_ubs_full.tex} 92 \caption{\label{ress-detail-ubs}Man power in $mm$ for the delivrables of \ubs.} 93 \end{figure} 91 94 92 95 \begin {description} 93 96 \item [Equipment] 94 \par95 97 In order to validate the design flow project, the LabSTICC laboratory will buy FPGA developpement boards. 96 98 The cost for these FPGA boards is estimated to 3\% of the total ANR funding. 97 99 \item [Personnel costs] 98 \par99 100 The faculty members involved in the project are 100 101 associate professors (Philippe COUSSY, Cyrille CHAVET) or research ingeneers (Dominique HELLER). 101 102 All non-permanent personnel costs are estimated in men*months 102 103 for senior researchers (post-doc or research engineers). 104 103 105 The table below sumarizes the man power by task for both permanent and non-permanent 104 personnels. The detail by delivrables is given in figure~\ref { detail-lip6}.106 personnels. The detail by delivrables is given in figure~\ref {ress-detail-ubs}. 105 107 The non-permanent personnels costs represent 50\% of the personnal costs. 106 108 The requested funding for non permanent personnels is about 83\% of the total ANR 107 109 requested funding. 110 \begin{center}\input{table_ubs_short.tex}\end{center} 108 111 \item [Subcontracting] 109 \par110 112 No subcontracting costs. 111 113 \item [Travel] 112 \par113 114 The travel costs are associated to management and meeting as 114 115 well as participation to conferences. The travel costs are estimated 115 116 to 10\% of the total requested ANR funding. 116 117 \item [Expenses for inward billing] 117 \par118 118 The costs justified by internal invoicing procedures are evaluated to 4\% 119 119 of the total requested ANR funding. 120 \mustbecompleted{FIXME: LIP6 :: Comment peut-on modifier automatiquement le contenu du tableau (sans modifier directement le121 fichier)}122 \\123 %\input{table_ubs.tex}124 120 \end {description} 125 121 … … 160 156 161 157 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 162 \subsection{Partner 6: \altera} 158 \subsection{Partner 6: \xilinx} 159 \ressourcehelp 160 \begin{figure}\leavevmode\center 161 \input{table_xilinx_full.tex} 162 \caption{\label{ress-detail-xilinx}Man power in $mm$ for the delivrables of \xilinx.} 163 \end{figure} 164 \begin{description} 165 \item[Equipment] 166 No specific equipment acquisition is required for this project. 167 \item[Personnel costs] 168 \xilinx employees involved in the project are permanent Software Engineers. 169 The detail by delivrables is given in figure~\ref{ress-detail-xilinx} and 170 summarizes by task in the following table. 171 \begin{center}\input{table_xilinx_short.tex}\end{center} 172 \item[Subcontracting] 173 No subcontracting costs. 174 \item[Travel] 175 The travel costs are associated to project meeting as well as participation to 176 conferences. The travel costs are estimated to 177 \mustbecompleted{FIXME:\xilinx: XX\%} of the total requested ANR funding. 178 \item[Expenses for inward billing] none 179 \item[Other working costs] none 180 \end{description} 181 182 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 183 \subsection{Partner 7: \bull} 163 184 \ressourcehelp 164 185 165 186 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 166 \subsection{Partner 7: \xilinx}187 \subsection{Partner 8: \thales} 167 188 \ressourcehelp 168 189 169 190 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 170 \subsection{Partner 8: \bull}191 \subsection{Partner 9: \zied} 171 192 \ressourcehelp 172 193 173 194 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 174 \subsection{Partner 9: \thales}195 \subsection{Partner 10: \navtel} 175 196 \ressourcehelp 176 197 177 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%178 \subsection{Partner 10: \zied}179 \ressourcehelp180 181 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%182 \subsection{Partner 11: \navtel}183 \ressourcehelp184
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